[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1047
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25052 | 29.00 | 2024-04-14 | 84 | 5 | 6 | Actual |
| 22641 | 168.00 | 2024-02-13 | 84 | 6 | 3 | Actual |
| 11971 | 78.00 | 2023-03-15 | 84 | 6 | 6 | Actual |
| 30092 | 150.76 | 2024-08-14 | 84 | 6 | 12 | Actual |
| 15320 | 44.38 | 2023-06-15 | 84 | 4 | 11 | Actual |
| 34702 | 152.13 | 2024-12-15 | 84 | 2 | 13 | Actual |
| 23610 | 278.00 | 2024-03-14 | 84 | 1 | 3 | Actual |
| 31987 | 411.69 | 2024-10-14 | 84 | 1 | 8 | Actual |
| 28610 | 193.51 | 2024-07-15 | 84 | 2 | 8 | Actual |
| 38184 | 239.85 | 2025-03-15 | 84 | 6 | 13 | Actual |
| 28811 | 19.91 | 2024-07-15 | 84 | 5 | 11 | Actual |
| 16895 | 90.00 | 2023-08-15 | 84 | 3 | 6 | Actual |
| 9947 | 325.33 | 2023-01-13 | 84 | 1 | 8 | Actual |
| 9808 | 192.00 | 2023-01-13 | 84 | 1 | 7 | Actual |
| 4664 | 36.00 | 2022-09-15 | 84 | 7 | 3 | Actual |
| 26092 | 48.00 | 2024-05-14 | 84 | 4 | 6 | Actual |
| 30150 | 57.39 | 2024-08-14 | 84 | 1 | 13 | Actual |
| 29764 | 176.84 | 2024-08-14 | 84 | 2 | 8 | Actual |
| 12566 | 193.00 | 2023-04-15 | 84 | 1 | 4 | Actual |
| 29232 | 82.00 | 2024-08-14 | 84 | 7 | 3 | Actual |
| 33733 | 63.00 | 2024-12-15 | 84 | 7 | 3 | Actual |
| 20988 | 99.00 | 2023-12-16 | 84 | 3 | 6 | Actual |
| 34946 | 249.00 | 2025-01-13 | 84 | 6 | 4 | Actual |
| 27247 | 43.00 | 2024-06-14 | 84 | 5 | 6 | Actual |
| 37397 | 99.00 | 2025-03-15 | 84 | 1 | 6 | Actual |
| 8506 | 65.00 | 2022-12-16 | 84 | 4 | 6 | Actual |
| 1167 | 100.00 | 2022-06-15 | 84 | 1 | 3 | Budget |
| 22074 | 78.00 | 2024-01-13 | 84 | 6 | 6 | Actual |
| 10925 | 164.00 | 2023-02-13 | 84 | 1 | 7 | Actual |
| 756 | 100.00 | 2022-05-15 | 84 | 6 | 6 | Budget |
| 10135 | 100.00 | 2023-02-13 | 84 | 1 | 3 | Budget |
| 5510 | 90.00 | 2022-09-15 | 84 | 2 | 8 | Budget |
| 34001 | 123.00 | 2024-12-15 | 84 | 3 | 6 | Actual |
| 4526 | 94.00 | 2022-09-15 | 84 | 1 | 3 | Actual |
| 38744 | 355.00 | 2025-04-15 | 84 | 1 | 7 | Actual |
| 23229 | 135.93 | 2024-02-13 | 84 | 2 | 8 | Actual |
| 30924 | 281.39 | 2024-09-14 | 84 | 6 | 8 | Actual |
| 29446 | 96.00 | 2024-08-14 | 84 | 1 | 6 | Actual |
| 21989 | 111.00 | 2024-01-13 | 84 | 3 | 6 | Actual |
| 6776 | 100.00 | 2022-11-15 | 84 | 1 | 3 | Budget |
| 22425 | 48.63 | 2024-01-13 | 84 | 4 | 11 | Actual |
| 39186 | 50.76 | 2025-04-15 | 84 | 2 | 12 | Actual |
| 31156 | 105.02 | 2024-09-14 | 84 | 1 | 12 | Actual |
| 29023 | 106.52 | 2024-07-15 | 84 | 1 | 13 | Actual |
| 15863 | 102.00 | 2023-07-16 | 84 | 3 | 6 | Actual |
| 1411 | 139.00 | 2022-06-15 | 84 | 6 | 4 | Actual |
| 27221 | 95.00 | 2024-06-14 | 84 | 4 | 6 | Actual |
| 23823 | 162.00 | 2024-03-14 | 84 | 1 | 5 | Actual |
| 26366 | 187.45 | 2024-05-14 | 84 | 6 | 8 | Actual |
| 32516 | 293.00 | 2024-11-14 | 84 | 1 | 3 | Actual |
| 24945 | 62.00 | 2024-04-14 | 84 | 1 | 6 | Actual |
| 2022 | 128.00 | 2022-06-15 | 84 | 6 | 7 | Actual |
| 14264 | 12.46 | 2023-05-15 | 84 | 2 | 11 | Actual |
| 9402 | 168.00 | 2023-01-13 | 84 | 6 | 5 | Actual |
| 31303 | 132.83 | 2024-09-14 | 84 | 2 | 13 | Actual |
| 5185 | 57.00 | 2022-09-15 | 84 | 5 | 6 | Actual |
Generated 2025-06-15 02:57:06.324 UTC